Townhouses-CS01102310,'23/01 TUE 10:26 FAX 9724041833 LIBERTY ~001
DATE: October 23, 2o01
TO:
Mr Garreth D Campbell
Construction Inspector
FROM: Keith Reinhart
Punch Item #24, Townhornes of C oppell
Sir, I am following up to make sure Lee Stone with City Inspections has contacted you
regarding "unpaid fees" on the project. The four items showing to be owed (Wastewater
Tap Inspection, Water Meter (Domestic), Meter Deposit (Domestic), and Utility Final
Inspection) are paid at issuance of each individual unit building permit, thus not due at this
time for release of the subdivision.
Please let me know by phone or fax that this has been resolved and I can strike it l¥om the
list I thank you in advance
Phone 214.632.0417
Fax 972,4041833
Regards,
Keith Reinhart
Subsidiary of Liberty Residential"
4101 MeEwen, Suite 110 o Dallas, Texas 75244 o Phone (972) 755-1085 · Fax (972) 404-1833
10z23/01
TUE 10:26 FAX 9724041833
LIBERTY
DEVELOPMENT FEES
oPROIECT NAME:
ENGINEER:
GINATION DATE:
Townhouses of Coppell
10/12/00
- SENT
10112/00
lotiz/oo
lO/12/oo
8/27/01
8/27/01
2%4%
lo/12/0o
ASSESSMENT
Park Fee
Water Impact Fee
Wastewater Tmpect Fee
Street Sign
street Light
Construction Inspection
Roadway Impact-Zone
OO2
A~ESSED FEE AMOUNT PAZD DATE
$118,220.OO $118,220.00 10/16/00
$50,175.00 $S0,175.00 10/16/00
$41,850.OO 341,850.00 10/16/00
$603.34 $603.34 9/21/01
$2,640.60 $2,640.60 9/21/01
$35,364.00 $35,364.00 10/23/00
355,476.00 $55,476.OO 10/16/00
2/8/01
3/19/01
5/7/ol
s/14/ol
5/21/ol
6/4/01
7/9/0~.
Street Cut Permit
Overtime Inspection
Overtime Inspection
Overtime Inspection
Overtime Inspection
Overtime Inspection
Overtime Inspection
Overtime Inspection
Water Tap Inspection --
Wast~water Tap [nspecUon
Water Neter (DomesUc) ~,
Water Meter (Flre/Irdg)
Meter Deposit (Domestic)--
Meter Deposit (Fire/Irrig)
Utility Final Inspection ~
TOTALS
$240.00
$240.00
$12o.oo
$160.00
$24o.oo
$2oo.oo
$Z60.00
$4,8OO.00
$4~6S0.00
.. ,:$2,47L01'
$2,536.12
$3,2S5.OO
$90,00
$4,650.00
Total Fees
3328,141.07
$240.00 2/23/0L
$z4o.oo 4/3/Ol
3120.00 8/14/01
$160.OO 8/14/01
$24O.00 6/5/m
$200.00 6/13/03.
3160.00 7/31/01
350.00 4/6/01
$2,157.38 4/6/01
$30.00 4/6/01
Fees Paid Amount Owed
$307,926.32 $20,214.75
Prior To Construction
Erosion Control Approved
E.P.A.-N.O.I, Recd.
Const. Plan Approved
Date Received
prior To Final Acceptance
As Built P~an Recd.
Paving Bond Recd.
Utilities Bond Recd.
Erosion Control Maint.